Jared,
You might take a look at https://www.ecora.com/ecora/products.asp. Doesn't
look like they cover everything on your list (and more than one module
covers what you stated), but I saw an early demo that looked good.
Margaret
> -----Original Message-----
> From: [EMAIL PROTECTED] [mailto:[EMAIL PROTECTED]]
> Sent: Monday, September 24, 2001 3:28 PM
> To: Multiple recipients of list ORACLE-L
> Subject: Oracle/Server Audit
>
>
>
> First off, let me state that this post is NOT referring to
> Oracle Database
> Auditing.
>
> That may be one of the criteria in the audit I'm referring
> to, but is only
> peripherally
> relevant to my question.
>
> What I need is a document that can be used to audit a server
> that one or
> more
> Oracle databases are on, audit the setup and configuration of
> the database
> itself, as well as an audit of operational items.
>
> Here are examples:
>
> System:
>
> OS version
> Physical/Logical volume layout.
> Is it local, SAN, NAS or something else?
>
> Backup hardware, software and capabilities.
>
> There can be OS specific sections:
>
> Unix:
> Oracle database owner.
> location of oratab
>
> NT:
>
> Domain:
> Failsafe in use?
> Details if so.
>
>
> Oracle:
>
> Have default passwords been changed?
> Who has DBA access?
> Who requires DBA access?
> Is Archiving on?
> If so, is it setup properly?
>
> Operational:
>
> OS monitoring, backup and deletion of archive logs?
>
> OS level monitoring in place. e.g. disk space, alert.log monitoring,
> sniped session monitor, etc.
>
> Backup/recovery tested?
> Documented?
>
> And lastly, a section with recommendations for all of the above.
>
> All comments, suggestions and recommendations are welcome.
>
> URL's to document(s) with a fair amount of this already in place
> are especially welcome, and will be rewarded with a virtual beer,
> or beverage of your choice. :)
>
> Or if I see you at IOUG, a real one.
>
> Thanks
>
> Jared
>
>
>
>
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Author: Murray, Margaret
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